湖州 [切换城市] 湖州招聘湖州财务/审计/税务招聘湖州财务分析员招聘

Internal Auditor & Project Coordinator

深圳市比欧特贸易有限公司

  • 公司规模:50-150人
  • 公司行业:贸易/进出口

职位信息

  • 发布日期:2020-11-15
  • 工作地点:深圳
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:大专
  • 语言要求:英语熟练
  • 职位月薪:0.8-1.2万/月
  • 职位类别:财务分析员  审计专员/助理

职位描述


Report to the General Manager and the Financial Manager, you will be in charge :

Legal :

  • Liaise with our lawyers to ensure compliance with statutory and regulatory requirements (Business License, Minute meeting, committee, management meetings and other documentation…)
  • Ensure that the company complies with financial and legal requirements
  • Update the contracts with our external lawyer (suppliers and clients contracts according to the group policy)
  • Company Insurance (Office, transportation)
  • Review all legal documents received (Suppliers, etc.…)

Project :

  • Business model studies/analysis and propositions (Organization, new activity, market analysis…)
  • Project analysis development (Accounting software evolution, work with IT department for all new IT project with a link with Finance, work with supply, sourcing department for their project requirement etc…)
  • Ad-hoc project

Internal Audit :

  • Ensuring appropriate policies and procedures are in place and being observed
  • Deploying business continuity plans for the Group
  • Conducting risk assessment and management
  • Work with all departments to minimize the regulatory compliance risk in its day-to-day operation.
  • Support the management in creating and sustaining an effective compliance culture and advise them on regulatory developments and requirements
  • Provide support in the performance of investigations into suspected irregular behaviour
  • Provide support to the business in reviewing their controls
  • Delivery of ad-hoc project work and general activity in support of the wider Risk and Assurance team

Requirement :

  • Financial background, preferably with some real Auditing experience.
  • Excellent written and verbal skills in both Chinese & English, basic French is a plus
  • Strong analytical skills with ability to identify risks and appropriate controls.
  • Ability to build and sustain strong relationships across teams and all levels of the organisation.
  • Prepared to challenge constructively and maintain independence when reviewing methodologies.
  • Flexibility to adapt to changing requirements of the business and support with a range of tasks.



职能类别:财务分析员审计专员/助理

关键字:内审

公司介绍

About Us

B.U.T. Sourcing is 100% owned by the BUT INTERNATIONAL; BUT INTENATIONAL is a well known French home equipment retailer with main product category: Sofa, Furniture, Home Appliances, Home Decoration, Textile, Lighting, and Household.

B.U.T. Sourcing benefits from BUT INTERNATIONAL purchasing volumes to supply the 300+ stores in France. Operating in Asia, we are responsible for all the sourcing/purchasing/quality/supply chain activities.
With an operational offices: Shenzhen/China, we rely on our employees from China, France, Indonesia, Malaysia, India, Vietnam to achieve our success every day!
If you are looking for a truly international exposure in a team where you will have a visible impact, join us!

关于我们
BUT Sourcing 是法国BUT集团的全资子公司;BUT是法国知名的家具家居用品零售商,坐拥300+家零售商店,分布法国各省。产品主要包括家具、家电、家居装饰品、纺织品等。
BUT Sourcing 主要在中国及东南亚,非洲等地开发采购相关产品,满足客户的需求;运营总部设立在深圳南山蛇口,如果你正在寻找加入一个真正的国际化团队并希望在其中大展才能,就来加入我们吧!

我们提供:
*    具备竞争力的薪酬
*    社会保险(包括养老、医疗、工伤、失业、生育)及住房公积金
*    商业保险(综合医疗保险和意外险)
*    带薪假期:法定假期、 公司补充年假及其他法定假期等
*    免费公司班车: 南山线 、宝安线,福田线
*    丰富的员工活动
*    节日津贴(在中秋节、春节等传统节日发放购物卡)

工作地点:深圳南山区南海大道1052号海翔广场
工作时间:周一至周五,9:30~18:30

联系方式

  • 公司地址:深圳南山区 (邮编:518000)